SOUNDTHINKING, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Soundthinking, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q2 2024.
  • Soundthinking, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $234K, a 32% decline year-over-year.
  • Soundthinking, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.2M, a 3.17% increase from 2022.
  • Soundthinking, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.17M, a 1984% increase from 2021.
  • Soundthinking, Inc. annual Income Tax Expense (Benefit) for 2021 was $56K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $234K -$110K -32% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-15
Q1 2024 $114K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q3 2023 $299K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $344K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-15
Q1 2021 -$40K $49K +$50K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$90K -$89K -$15K -20.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-14
Q3 2020 -$75K $8K +$15K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$90K -$8K -$30K -136% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$60K -$1K -$19K -106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$41K -$74K -$93K -489% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-29
Q3 2019 $52K -$7K +$69K +90.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$17K $22K +$4K +22.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$21K $18K -$8K -30.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$13K $19K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-29
Q3 2018 -$76K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $18K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $26K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.